Job Description
Job Summary
The role is responsible for monitoring, coordinating, and reporting audits (Internal and external) conducted for the Bank’s Technology Services department and reporting the audit findings to relevant management. All Technology Services audit findings are monitored closely until closure. The incumbent is also responsible for managing and acting as the key point of contact for Regulatory Audits, e.g., Internal and External, by reviewing the adequacy of management response, progress, and timely closure of audit findings for the Group Technology. Communicating findings from audits to technology management teams and recommending changes based on audit results and identifying potential gaps in business processes and the associated data.
Job Responsibilities
- Coordinate, monitor, track and report for audits (Internal & External) conducted for the Bank’s Technology Services department.
- Sanity check each document before sharing it wit...